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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.7 LAccepted-AOC | ₹29.7 L | L1 | Accepted-AOC The work order has issued to the agency. |
| 2 | L2₹29.7 LRejected-Finance AT PO PANASPADA DIST BALESWAR PIN 757055 | PANASPADA | BALESWAR | ODISHA | 757055 | ₹29.7 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 3 | L2₹29.7 LRejected-Finance | ₹29.7 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 4 | L2₹29.7 LRejected-Finance | ₹29.7 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 5 | L2₹29.7 LRejected-Finance | ₹29.7 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
Tender Value
₹34.9 L
EMD Value
₹34,890
Closing Date
19 Nov 2025, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar
Road Works
2025_CERWI_121178_51
SE/RW/Jls- 10/2025-26
Open Tender
Civil Works - Roads
90 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹34,890
Yes
16 Jan 2026
13 Nov 2025
20 Nov 2025
13 Nov 2025
19 Nov 2025
13 Nov 2025
13 Nov 2025 - 18 Nov 2025
eProcurement System Government of Odisha Created By: Soubhagya Kumar Das Created Date/Time: 26-Nov-2025 04:59 PM Tender Title: Special Repair of Purusottampur to Taladi for the year 2025-26. Tender ID: 2025_CERWI_121178_51
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Special Repair of Purusottampur to Taladi for the year 2025-26
Contract No: SE/RW/Jls- 10/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARUN KUMAR BEHERA (GSTN-21ARFPB1406M1ZD) BID ID -3231142 3488973.000 -14.990 2965975.947 Twenty Nine Lakh Sixty Five Thousand Nine Hundred and Seventy Five
2.00 Subrat Kumar Panda (GSTN-21AVCPP8883F1ZE) BID ID -3236976 3488973.000 -14.990 2965975.947 Twenty Nine Lakh Sixty Five Thousand Nine Hundred and Seventy Five
3.00 Pramila Mohalik (GSTN-21DEFPM7203K1ZN) BID ID -3238501 3488973.000 -14.990 2965975.947 Twenty Nine Lakh Sixty Five Thousand Nine Hundred and Seventy Five
4.00 Subas Chandra Chand (GSTN-21AGBPC0467A2ZG) BID ID -3238558 3488973.000 -14.990 2965975.947 Twenty Nine Lakh Sixty Five Thousand Nine Hundred and Seventy Five
5.00 GOURAHARI PRAMANIK (GSTN-21CKWPP3252R1ZC) BID ID -3238677 3488973.000 -14.990 2965975.947 Twenty Nine Lakh Sixty Five Thousand Nine Hundred and Seventy Five
6.00 CHANDRA HANSDA (GSTN-21AGAPH2860F1Z2) BID ID -3238868 3488973.000 -14.990 2965975.947 Twenty Nine Lakh Sixty Five Thousand Nine Hundred and Seventy Five
7.00 HARE KRUSHNA MUKHI (GSTN-NA) BID ID -3236768 3488973.000 -14.990 2965975.947 Twenty Nine Lakh Sixty Five Thousand Nine Hundred and Seventy Five
8.00 BISWAJIT PARIDA (GSTN-NA) BID ID -3234267 3488973.000 -14.990 2965975.947 Twenty Nine Lakh Sixty Five Thousand Nine Hundred and Seventy Five
9.00 SANJAY KUMAR JENA (GSTN-NA) BID ID -3235412 3488973.000 -14.990 2965975.947 Twenty Nine Lakh Sixty Five Thousand Nine Hundred and Seventy Five
10.00 RAMANIKANTA CONSTRUCTION (GSTN-NA) BID ID -3227567 3488973.000 -14.990 2965975.947 Twenty Nine Lakh Sixty Five Thousand Nine Hundred and Seventy Five
11.00 MONALISHA ENTERPRISE (GSTN-NA) BID ID -3227109 3488973.000 -14.990 2965975.947 Twenty Nine Lakh Sixty Five Thousand Nine Hundred and Seventy Five
12.00 BINIT KUMAR BEHERA (GSTN-NA) BID ID -3234002 3488973.000 -14.990 2965975.947 Twenty Nine Lakh Sixty Five Thousand Nine Hundred and Seventy Five
13.00 SOMANATH PATRA (GSTN-NA) BID ID -3229539 3488973.000 -14.990 2965975.947 Twenty Nine Lakh Sixty Five Thousand Nine Hundred and Seventy Five
14.00 CHINMAY MOHAPATRA (GSTN-NA) BID ID -3233192 3488973.000 -14.990 2965975.947 Twenty Nine Lakh Sixty Five Thousand Nine Hundred and Seventy Five
15.00 PURNA CHANDRA SUR (GSTN-NA) BID ID -3227900 3488973.000 -14.990 2965975.947 Twenty Nine Lakh Sixty Five Thousand Nine Hundred and Seventy Five
16.00 KRUSHNAKINKAR GIRI (GSTN-NA) BID ID -3235821 3488973.000 -14.990 2965975.947 Twenty Nine Lakh Sixty Five Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: MONALISHA ENTERPRISE,RAMANIKANTA CONSTRUCTION,PURNA CHANDRA SUR,SOMANATH PATRA,TARUN KUMAR BEHERA,CHINMAY MOHAPATRA,BINIT KUMAR BEHERA,BISWAJIT PARIDA,SANJAY KUMAR JENA,KRUSHNAKINKAR GIRI,HARE KRUSHNA MUKHI,Subrat Kumar Panda,Pramila Mohalik,Subas Chandra Chand,GOURAHARI PRAMANIK,CHANDRA HANSDA(2965975.947)
BOQ Summary Details Tender Title: Special Repair of Purusottampur to Taladi for the year 2025-26. Tender ID: 2025_CERWI_121178_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONALISHA ENTERPRISE (BID ID -3227109) 2965975.947 L1
2 RAMANIKANTA CONSTRUCTION (BID ID -3227567) 2965975.947 L1
3 PURNA CHANDRA SUR (BID ID -3227900) 2965975.947 L1
4 SOMANATH PATRA (BID ID -3229539) 2965975.947 L1
5 TARUN KUMAR BEHERA (BID ID -3231142) 2965975.947 L1
6 CHINMAY MOHAPATRA (BID ID -3233192) 2965975.947 L1
7 BINIT KUMAR BEHERA (BID ID -3234002) 2965975.947 L1
8 BISWAJIT PARIDA (BID ID -3234267) 2965975.947 L1
9 SANJAY KUMAR JENA (BID ID -3235412) 2965975.947 L1
10 KRUSHNAKINKAR GIRI (BID ID -3235821) 2965975.947 L1
11 HARE KRUSHNA MUKHI (BID ID -3236768) 2965975.947 L1
12 Subrat Kumar Panda (BID ID -3236976) 2965975.947 L1
13 Pramila Mohalik (BID ID -3238501) 2965975.947 L1
14 Subas Chandra Chand (BID ID -3238558) 2965975.947 L1
15 GOURAHARI PRAMANIK (BID ID -3238677) 2965975.947 L1
16 CHANDRA HANSDA (BID ID -3238868) 2965975.947 L1
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